Public Purse
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Local Government Management Agency

1175 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 Bolinda UK Ltd Library resources Purchase Order Q1 2021 €64,409.03
31 Mar 2021 Bolinda UK Ltd Library resources Purchase Order Q1 2021 €130,039.21
31 Dec 2020 Version 1 Software Software Implementation & Support Purchase Order Q4 2020 €68,670.16
31 Dec 2020 The British Library - PLR Author Fund PLR Author Payments - Library Purchase Order Q4 2020 €200,000.00
31 Dec 2020 Sureskills Limited Outsourced Technical Support Purchase Order Q4 2020 €61,952.00
31 Dec 2020 Oracle EMEA Ltd Software Maintenance Contract Purchase Order Q4 2020 €249,845.20
31 Dec 2020 Novosco Ltd Outsourced Technical Support Purchase Order Q4 2020 €70,785.00
31 Dec 2020 Newspread Ltd Outsourced Project Management Purchase Order Q4 2020 €183,009.18
31 Dec 2020 Micromail Ltd Licence Fees Purchase Order Q4 2020 €1,097,408.88
31 Dec 2020 Mako Data Limited Software Implementation & Support Purchase Order Q4 2020 €35,997.50
31 Dec 2020 International Centre for Local & Regional Development Software Implementation & Support Purchase Order Q4 2020 €40,000.00
31 Dec 2020 Integrity Solutions Software Maintenance Contract Purchase Order Q4 2020 €29,113.53
31 Dec 2020 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q4 2020 €126,815.56
31 Dec 2020 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q4 2020 €30,013.02
31 Dec 2020 Grant Thorton Consulting Ltd Consultancy Services Purchase Order Q4 2020 €75,020.00
31 Dec 2020 Exigent Networks Network Costs Purchase Order Q4 2020 €104,060.00
31 Dec 2020 ESP Technologies Contracted Software Development Purchase Order Q4 2020 €24,393.60
31 Dec 2020 ESP Technologies Contracted Software Development Purchase Order Q4 2020 €249,308.40
31 Dec 2020 ESP Technologies Contracted Software Development Purchase Order Q4 2020 €324,851.46
31 Dec 2020 Deloitte Ireland LLP Consultancy Services Purchase Order Q4 2020 €29,785.78
31 Dec 2020 Dell Computer Corporation Computer Equipment Purchase Order Q4 2020 €59,290.00
31 Dec 2020 Datapac Ltd Non Capital ICT Equipment Purchase Order Q4 2020 €46,486.99
31 Dec 2020 Datapac Ltd Outsourced Technical Support Purchase Order Q4 2020 €39,657.75
31 Dec 2020 Darktrace Ltd Software Implementation & Support Purchase Order Q4 2020 €24,999.00
31 Dec 2020 Core International Software Implementation & Support Purchase Order Q4 2020 €133,003.20
31 Dec 2020 Bottle Professional Fees Purchase Order Q4 2020 €23,244.40
31 Dec 2020 Bolinda UK Ltd Library resources Purchase Order Q4 2020 €83,175.02
31 Dec 2020 Bolinda UK Ltd Library resources Purchase Order Q4 2020 €85,706.74
31 Dec 2020 Ascendas Business Solutions Software Implementation & Support Purchase Order Q4 2020 €42,713.00
30 Sep 2020 Unit 4 Business Software UK Software Maintenance Contract Purchase Order Q3 2020 €123,577.88
30 Sep 2020 Sureskills Limited Outsourced Technical Support Purchase Order Q3 2020 €22,632.00
30 Sep 2020 Ricardo-AEA Ltd Licence Fees Purchase Order Q3 2020 €29,753.31
30 Sep 2020 Novosco Ltd Outsourced Technical Support Purchase Order Q3 2020 €43,560.00
30 Sep 2020 Newspread Ltd Outsourced Project Management Purchase Order Q3 2020 €140,587.92
30 Sep 2020 Micromail Ltd Licence Fees Purchase Order Q3 2020 €4,274,420.55
30 Sep 2020 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q3 2020 €128,911.76
30 Sep 2020 Exigent Networks Outsourced Technical Support Purchase Order Q3 2020 €38,117.70
30 Sep 2020 ESP Technologies Contracted Software Development Purchase Order Q3 2020 €230,250.61
30 Sep 2020 ESP Technologies Contracted Software Development Purchase Order Q3 2020 €326,234.37
30 Sep 2020 Datapac Ltd ICT Equipment Purchase Order Q3 2020 €36,782.49
30 Sep 2020 Core International Software Implementation & Support Purchase Order Q3 2020 €184,426.20
30 Sep 2020 Bolinda UK Ltd Library resources Purchase Order Q3 2020 €97,805.34
30 Sep 2020 Bolinda UK Ltd Library resources Purchase Order Q3 2020 €115,629.56
30 Sep 2020 Ascendas Business Solutions Software Implementation & Support Purchase Order Q3 2020 €122,346.00
30 Jun 2020 W F Howes Ltd Library resources Purchase Order Q2 2020 €55,866.00
30 Jun 2020 W F Howes Ltd Library resources Purchase Order Q2 2020 €109,870.00
30 Jun 2020 W F Howes Ltd Library resources Purchase Order Q2 2020 €150,000.00
30 Jun 2020 W F Howes Ltd Library resources Purchase Order Q2 2020 €78,635.07
30 Jun 2020 Version 1 Software Software Implementation & Support Purchase Order Q2 2020 €163,346.46
30 Jun 2020 UNIT4 Business Software (Ireland) Limited Software Maintenance Contract Purchase Order Q2 2020 €228,145.14

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.